[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 1484 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57046_61 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 465 | 650 | 1 | 2025-02-16 | 58.78 | 1.47 | 2025-02-04 | 4 | 9.16 | 1 | 58.78 | 61 | SO57046 | 2025-02-11 | 4.70 | 36.64 | 14.69 |
| SO46625_14 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 401 | 475 | 4 | 2023-10-17 | 196.81 | 4.92 | 2023-10-05 | 3 | 48.55 | 1 | 196.81 | 14 | SO46625 | 2023-10-12 | 15.74 | 145.64 | 65.60 |
| SO47444_14 | 4361-4317-91 | PO7946191257 | 100 | 282 | 233 | 438 | 1 | 2023-12-18 | 173.04 | 4.33 | 2023-12-06 | 6 | 29.08 | 1 | 173.04 | 14 | SO47444 | 2023-12-13 | 13.84 | 174.48 | 28.84 |
| SO50688_8 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 459 | 133 | 4 | 2024-09-16 | 377.96 | 9.45 | 2024-09-04 | 7 | 37.12 | 1 | 377.96 | 8 | SO50688 | 2024-09-11 | 30.24 | 259.85 | 53.99 |
| SO47724_29 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 435 | 523 | 3 | 2024-01-17 | 324.45 | 8.11 | 2024-01-05 | 1 | 300.12 | 1 | 324.45 | 29 | SO47724 | 2024-01-12 | 25.96 | 300.12 | 324.45 |
| SO71845_14 | 4781-4673-85 | PO2697119362 | 100 | 282 | 361 | 187 | 4 | 2025-09-17 | 6884.97 | 172.12 | 2025-09-05 | 5 | 1251.98 | 1 | 6884.97 | 14 | SO71845 | 2025-09-12 | 550.80 | 6259.91 | 1376.99 |
| SO55249_51 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 306 | 475 | 4 | 2025-01-16 | 809.76 | 20.24 | 2025-01-04 | 1 | 739.04 | 1 | 809.76 | 51 | SO55249 | 2025-01-11 | 64.78 | 739.04 | 809.76 |
| SO49058_1 | BD1B-4C7F-A9 | PO12499147561 | 100 | 282 | 335 | 78 | 4 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 1 | SO49058 | 2024-05-14 | 37.58 | 486.71 | 469.79 |
| SO51151_43 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 463 | 523 | 3 | 2024-10-16 | 146.94 | 3.67 | 2024-10-04 | 10 | 9.16 | 1 | 146.94 | 43 | SO51151 | 2024-10-11 | 11.76 | 91.59 | 14.69 |
| SO55249_11 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 552 | 475 | 4 | 2025-01-16 | 219.58 | 5.49 | 2025-01-04 | 4 | 40.62 | 1 | 219.58 | 11 | SO55249 | 2025-01-11 | 17.57 | 162.49 | 54.89 |
| SO48369_4 | 92AB-4468-B5 | PO4582138864 | 100 | 282 | 297 | 25 | 4 | 2024-03-18 | 2208.44 | 55.21 | 2024-03-06 | 3 | 653.70 | 1 | 2208.44 | 4 | SO48369 | 2024-03-13 | 176.67 | 1961.09 | 736.15 |
| SO58988_10 | 419B-4310-83 | PO16124114660 | 100 | 282 | 390 | 649 | 4 | 2025-03-18 | 672.29 | 16.81 | 2025-03-06 | 1 | 713.08 | 1 | 672.29 | 10 | SO58988 | 2025-03-13 | 53.78 | 713.08 | 672.29 |
| SO57139_5 | A281-4DDD-BC | PO2320173115 | 100 | 282 | 384 | 529 | 4 | 2025-02-16 | 1344.59 | 33.61 | 2025-02-04 | 2 | 713.08 | 1 | 1344.59 | 5 | SO57139 | 2025-02-11 | 107.57 | 1426.16 | 672.29 |
| SO67347_3 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 584 | 523 | 3 | 2025-07-18 | 647.99 | 16.20 | 2025-07-06 | 2 | 343.65 | 1 | 647.99 | 3 | SO67347 | 2025-07-13 | 51.84 | 687.30 | 323.99 |
| SO49532_7 | 25FB-49B5-A0 | PO5539144637 | 100 | 282 | 356 | 61 | 4 | 2024-06-16 | 2485.70 | 62.14 | 2024-06-04 | 2 | 1117.86 | 1 | 2485.70 | 7 | SO49532 | 2024-06-11 | 198.86 | 2235.71 | 1242.85 |
Generated 2025-11-04 08:04:19.305 UTC